Mitsubishi UFJ Financial Group, Inc. (LON: 0K1Y)

Mitsubishi UFJ Financial Group Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 29, 2024	Mar 30, 2024	Mar 30, 2023	Mar 30, 2022	Mar 30, 2021	Mar 30, 2020
Interest Income on Loans	5,565,011	4,874,393	3,152,996	1,758,865	2,023,981	2,855,529
Interest Income on Investments	2,367,097	2,232,681	1,458,414	772,073	728,015	1,071,614
Total Interest Income	7,932,108	7,107,074	4,611,410	2,530,938	2,751,996	3,927,143
Interest Paid on Deposits	3,061,422	2,515,412	1,170,155	216,591	329,392	836,081
Interest Paid on Borrowings	1,997,712	1,997,712	1,051,841	343,766	418,510	848,263
Total Interest Expense	5,059,134	4,513,124	2,221,996	560,357	747,902	1,684,344
Net Interest Income	2,872,974	2,593,950	2,389,414	1,970,581	2,004,094	2,242,799
Net Interest Income Growth (YoY)	47.65%	8.56%	21.25%	-1.67%	-10.64%	-2.29%
Income From Trading Activities	-658,203	-699,049	-792,098	-824,420	-410,368	765,373
Gain (Loss) on Sale of Assets	1,720	-	483,583	-134,141	-	-
Gain (Loss) on Sale of Investments	1,640,922	1,379,550	-254,178	-119,026	1,458,264	-491,030
Gain (Loss) on Sale of Equity Investments	463,802	463,802	398,086	436,583	355,730	282,712
Other Non-Interest Income	1,836,620	1,768,347	1,819,697	1,885,052	1,736,235	1,308,684
Total Non-Interest Income	3,243,151	2,867,583	1,621,051	1,260,648	3,157,787	1,875,695
Non-Interest Income Growth (YoY)	57.04%	76.90%	28.59%	-60.08%	68.35%	17.58%
Revenues Before Loan Losses	6,116,125	5,461,533	4,010,465	3,231,229	5,161,881	4,118,494
Provision for Loan Losses	258,332	237,990	8,148	277,995	484,210	321,713
Revenue	5,857,793	5,223,543	4,002,317	2,953,234	4,677,671	3,796,781
Revenue Growth (YoY)	43.87%	30.51%	35.52%	-36.87%	23.20%	-1.54%
Salaries and Employee Benefits	1,397,950	1,397,950	1,343,631	1,277,408	1,253,461	1,242,563
Occupancy Expenses	235,614	235,614	235,997	247,975	265,412	296,406
Federal Deposit Insurance	91,005	91,005	74,334	95,551	90,529	98,441
Amortization of Goodwill & Intangibles	288,558	288,558	274,380	261,026	250,106	237,328
Selling, General & Administrative	531,000	379,459	409,698	375,364	358,575	363,608
Other Non-Interest Expense	908,171	904,201	1,156,140	714,704	669,805	716,260
Total Non-Interest Expense	3,452,298	3,296,787	3,494,180	2,972,028	2,887,888	2,954,606
EBT Excluding Unusual Items	2,405,495	1,926,756	508,137	-18,794	1,789,783	842,175
Asset Writedown	-34,653	-41,563	-26,362	-39,933	-33,877	-20,501
Other Unusual Items	19,108	-	-	-	-	-
Pretax Income	2,387,351	1,882,594	448,222	-58,727	1,608,342	433,220
Income Tax Expense	655,854	501,567	41,174	-14,511	444,948	114,505
Earnings From Continuing Operations	1,731,497	1,381,027	407,048	-44,216	1,163,394	318,715
Minority Interest in Earnings	-72,462	-52,906	-30,413	-39,104	-46,096	-12,760
Net Income	1,659,035	1,328,121	376,635	-83,320	1,117,298	305,955
Net Income to Common	1,659,035	1,328,121	376,635	-83,320	1,117,298	305,955
Net Income Growth	28.00%	252.63%	-	-	265.18%	-57.43%
Basic Shares Outstanding	11,808	11,979	12,318	12,798	12,860	12,913
Diluted Shares Outstanding	11,810	11,981	12,319	12,798	12,860	12,913
Shares Change (YoY)	-2.29%	-2.75%	-3.74%	-0.48%	-0.41%	-1.12%
EPS (Basic)	140.50	110.87	30.58	-6.51	86.88	23.69
EPS (Diluted)	140.31	110.58	30.26	-6.93	86.56	23.47
EPS Growth	31.28%	265.39%	-	-	268.78%	-57.12%
Dividend Per Share	45.500	41.000	32.000	28.000	25.000	25.000
Dividend Growth	24.66%	28.13%	14.29%	12.00%	0%	13.64%
Effective Tax Rate	27.47%	26.64%	9.19%	-	27.66%	26.43%

Source: S&P Capital IQ. Banks template. Financial Sources.